Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2601005WL026416 | PB-01-005-114-001/97 | 1 | HARJIT SINGH | 2601005114/DP/127590 | PLANTATION AT VILLAGE MULLIANWAL (2022-23) | 4295 | 2601005000NRG23240320230228385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2601005_240323APB_FTO_118648 | 228385 |
2601005WL0027114 | PB-01-005-114-001/97 | 1 | HARJIT SINGH | 2601005114/DP/127590 | PLANTATION AT VILLAGE MULLIANWAL (2022-23) | 4295 | 2601005000NRG23100520230234165 | Processed | | 14/07/2023 | PB2601005_030723FTO_28875 | 234165 |